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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : STYLE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | STYLE CONTROLE |
| Siren | 809054760 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6630 |
| Management number | 2015B00073 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 658.00 | 24 793.00 | 62 866.00 | 87 658.00 |
044 Total Fixed Assets | 87 658.00 | 24 793.00 | 62 866.00 | 87 658.00 |
068 Receivables – Trade and related accounts | 4 815.00 | 4 815.00 | 4 815.00 | |
072 Receivables – Other | 112 954.00 | 112 954.00 | 112 954.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 120 873.00 | 120 873.00 | 120 873.00 | |
110 Total Assets | 208 532.00 | 24 793.00 | 183 739.00 | 208 532.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 440.00 | |||
136 Profit for the Year | 17 813.00 | |||
142 Total Equity - Total I | 25 753.00 | |||
156 Loans and similar debts | 33 697.00 | |||
166 Suppliers and related accounts | 69 587.00 | |||
172 Other debts | 54 701.00 | |||
176 Total debts | 157 986.00 | |||
180 Liabilities Total | 183 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 887.00 | 109 887.00 | ||
232 Total operating income excluding VAT | 109 887.00 | 109 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 370.00 | 10 370.00 | ||
242 Other external expenses | 45 227.00 | 45 227.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 18 037.00 | 18 037.00 | ||
252 Social security contributions | 4 256.00 | 4 256.00 | ||
254 Depreciation and amortization | 9 265.00 | 9 265.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 88 363.00 | 88 363.00 | ||
270 Operating profit | 21 524.00 | 21 524.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 2 767.00 | 2 767.00 | ||
310 Profit or loss | 17 813.00 | 17 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 658.00 | 87 658.00 | ||
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